FY 27 Proposed Capital Budget

Emmorton Recreation and Tennis Center Improvements

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26 $1,873,835

P114121

Council District:

C

Location:

Emmorton

Project Schedule/Status: FY 26: Improvements to the Activity Center including the batting cages, bathrooms and gymnasiums.

Expended/Enc.

Budget

PROJECT DESCRIPTION: The Emmorton Recreation and Tennis Center (ERTC) includes both new structures and those built more than 25 years ago. As the structures age and recreation trends change, existing facilities require improvements and upgrades. This project provides funding for renovation of systems and structures as needed. Additional funding may come from fee-in-lieu of payments from developers or from the Emmorton Recreation Council. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program recommendations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

150,000

150,000

150,000

0

0

Construction

2,909,000

2,909,000

400,000

3,309,000

Inspection Fees

36,000

36,000

36,000

Equipment/Furnishing

0

0

Total Cost:

3,095,000

0 3,095,000

0 400,000

0

0

0

3,495,000

FUNDING SCHEDULE R6330 Developer R6999 Other R1515 Recordation Tax R3380 Prog. Open Sp. R8750 Paygo P&R Fund

139,500 230,500

139,500 230,500

139,500 230,500

2,125,000

2,125,000

200,000 200,000

2,325,000

350,000 250,000

350,000 250,000

550,000 250,000

Total Cost:

3,095,000

0 3,095,000

0 400,000

0

0

0

3,495,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

210